| The Board of County Commissioners met in regular session the 19th and 31st days of August and the 10th day of September, 2026 with the following present: |
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| Ronald R. Smith, Chairman |
Marcy Brossman, County Administrator |
| R.J. Jolly, Commissioner |
Allison Brown, Clerk to Board |
| Rick Pelton, Commissioner |
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| COUNTY GENERAL |
| NAME |
FOR WHAT PURPOSE |
AMOUNT |
| Cheyenne Wells Lumber |
Supplies |
280.97 |
| State of Colorado |
DMV Mailers |
185.99 |
| Amanda L Brown |
Professional Services |
500.00 |
| County Health Pool |
Health Insurance Reimbursement |
2,232.53 |
| Black Hills Energy |
Natural Gas |
434.17 |
| CenturyLink |
Extension Phone |
122.44 |
| Ryan Ash |
Fair Supplies & Advertising |
338.53 |
| El Paso County Financial Services |
Autopsy |
1,600.00 |
| Cheyenne Wells Postmaster |
Postage Permit |
390.00 |
| Kit Carson County |
Dispatch Expenses |
2,652.00 |
| Kent Electric |
Fair Electrical |
375.00 |
| Kit Carson County |
20% Dispatch Expenses |
386.17 |
| Lynnie’s |
Fair Judges/Volunteer Meals |
90.00 |
| M & D Catering |
Fair Judges/Volunteer Meals |
159.00 |
| Prowers County Sheriff’s Office |
Inmate Housing |
1,543.20 |
| Rebeltec Communication |
Internet |
1,099.87 |
| Wex Bank |
Fuel |
2,820.33 |
| Cheyenne Wells Recreation Assn. |
Baseball Field Lights Donation |
1,500.00 |
| County Health Pool |
Insurance Reimbursement |
566.62 |
| Colby Canvas Company |
County Fair Tents |
3,775.00 |
| Cheyenne County Public Health |
Public Health Reimbursement |
1,362.26 |
| Bernies RV Sales & Repairs |
A/C Repair for Ticket Booth |
1,543.00 |
| AFLAC |
Cancer Insurance |
649.21 |
| Office of the District Attorney |
District Attorney Fees |
6,232.00 |
| Town of Cheyenne Wells |
Water |
1,798.58 |
| County Health Pool |
Health Insurance |
35,759.33 |
| Kansas Payment Center |
Garnishment |
391.00 |
| Joe’s Garage Inc. |
Public Transit Annual Inspection/Repairs |
2,223.87 |
| Jerry Allen |
Reimbursement |
299.92 |
| County Treasurer |
Withholding Deductions |
29,274.98 |
| West Cheyenne Fire Protection District |
Kit Carson Days Donation |
2,500.00 |
| Viaero Wireless |
Phones |
350.92 |
| Ricoh USA Inc. |
Copier |
85.17 |
| Ronald Unruh |
Merry Go Round Window Repair |
390.00 |
| Kit Carson Chamber of Commerce |
Kit Carson Day Donation |
2,500.00 |
| Kent Electric |
Arapahoe Siren |
2,559.86 |
| Kent Electric |
Courthouse Electrical |
776.72 |
| PumpCO LLC |
Fair Porta Potty |
370.00 |
| Verizon Wireless |
Phones |
206.18 |
| County Treasurer |
Withholding Deductions |
140.84 |
| CenturyLink |
Phones |
1,956.13 |
| CW Lumber |
Fairground Supplies |
2,423.48 |
| Evergreen Mechanical LLC |
A/C Repair |
526.50 |
| Kit Carson County Sheriff |
Prisoner Keep |
220.00 |
| Perry Brewer (Computer Services) |
Monthly Contract & Supplies |
1,269.98 |
| Quill |
Supplies |
121.64 |
| T&B Sanitation |
Trash |
343.50 |
| American Environmental Consulting |
Landfill Engineering |
3,425.00 |
| Bret Olinger |
Contract Labor |
280.00 |
| C&K Oil Inc. |
Fuel & Repairs |
2,326.07 |
| CenturyLink |
Extension Phone |
122.36 |
| State of Colorado DPA Accounting |
DMV Mailers |
191.81 |
| Damien Esparza |
Contract Labor |
280.00 |
| ECCOG |
Quarterly Direct Services Dues |
1,659.90 |
| FNBO |
Credit Card Expense |
1,137.83 |
| Gobin’s Inc. |
Assessor’s Copier |
1,775.61 |
| Peterson Smith Hardware |
Supplies |
39.46 |
| Cheyenne Wells Grocery |
Meeting Food |
69.30 |
| Jason Freouf |
Contract Labor |
160.00 |
| John Deere Financial |
Landfill Supplies |
7.50 |
| KC Electric Assn. |
Electricity |
3,670.48 |
| County Health Pool |
Health Insurance Reimbursement |
157.78 |
| Lifeloc |
Breath Tester |
2,337.36 |
| Plains Network Services |
Forms |
35.00 |
| Rebeltec Communications |
Internet |
1,029.88 |
| Red’s Auto Parts |
Repairs |
57.45 |
| Ricoh USA Inc. |
Copier |
30.44 |
| Wex Bank |
Fuel |
3,257.78 |
| Williamson Lowery Fredregill Ltd. |
County Attorney Services |
1,245.83 |
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| ROAD & BRIDGE |
| Black Hills Energy |
Natural Gas |
82.96 |
| Bruckner’s Truck & Equipment |
Repairs |
221.35 |
| Kugler |
Weed Spray |
6,042.00 |
| Mark and Jacqueline Ackerman |
Annual Landowner Dues |
1,788.00 |
| Rebeltec Communications |
Internet |
209.85 |
| Simplot |
Weed Spray |
4,625.00 |
| Unifirst Corp. |
Supplies |
167.09 |
| Wex Bank |
Fuel |
1,345.48 |
| Verizon Wireless |
District #1 Phone |
58.04 |
| Arroyo Trucking |
Repairs |
2,465.46 |
| AFLAC |
Cancer Insurance |
1,098.27 |
| FNBO |
Pit Fees |
662.06 |
| County Health Pool |
Health Insurance |
18,410.38 |
| Town of Cheyenne Wells |
Water |
102.59 |
| Family Support Registry |
Garnishment |
465.00 |
| County Treasurer |
Withholding Deductions |
14,942.91 |
| County Health Pool |
Health Insurance Reimbursement |
4,987.76 |
| C&K Oil Inc. |
Fuel & Repairs |
28,861.31 |
| Clifford Roberts |
Gravel Pit Dues |
4,694.00 |
| CenturyLink |
Phones |
85.20 |
| Colorado Natural Gas |
Natural Gas |
29.62 |
| CW Lumber |
Supplies |
276.87 |
| ES Telephone |
District #1 Phone |
59.81 |
| John Deere Financial |
Repairs |
1,901.87 |
| KC Electric Assn. |
Electricity |
393.76 |
| Nutrien Ag Solutions |
Weed Spray |
130.00 |
| Overhead Door of NW KS |
RSX Operator Repair |
339.25 |
| Rebeltec Communications |
Internet |
209.85 |
| Red’s Auto Parts |
Repairs & Supplies |
444.46 |
| T&B Sanitation |
Trash |
65.00 |
| Unifirst Corp. |
District #3 Supplies |
167.09 |
| Wagner Equipment |
Repairs |
1,835.93 |
| Wex Bank |
Fuel |
613.41 |
| Wildcat Drilling & Supply |
Repairs |
408.55 |
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| AMBULANCE |
| Airgas USA LLC |
Oxygen |
836.27 |
| Black Hills Energy |
Natural Gas |
26.54 |
| Keefe Memorial Hospital |
Medical Supplies |
58.16 |
| Rebeltec Communications |
Internet |
80.00 |
| Wex Bank |
Fuel |
280.22 |
| Town of Cheyenne Wells |
Water |
60.00 |
| Verizon Wireless |
Phone |
190.26 |
| County Treasurer |
Withholding Deductions |
529.38 |
| FNBO |
Credit Card Expense |
827.17 |
| AFLAC |
Cancer Insurance |
512.24 |
| Bound Tree Medical LLC |
Equipment/Supplies |
5,052.40 |
| C&K Oil Inc. |
Fuel & Repairs |
406.01 |
| Colorado Natural Gas |
Natural Gas |
29.62 |
| E470 Public Highway Authority |
Tolls |
4.60 |
| Keefe Memorial Health |
Medical Supplies |
329.52 |
| Cheyenne Wells Grocery |
Meeting Food |
39.79 |
| KC Electric Assn. |
Electricity |
290.74 |
| Rebeltec Communications |
Internet |
80.00 |
| Staples |
Paper |
55.08 |
| T&B Sanitation |
Trash |
18.50 |
| Wex Bank |
Fuel |
82.98 |
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| RETAC |
| Wex Bank |
Fuel |
298.15 |
| FNBO |
Credit Card Expense |
510.45 |
| County Health Pool |
Health Insurance |
1,848.55 |
| County Treasurer |
Withholding Deductions |
2,104.31 |
| Verizon Wireless |
Phone |
62.49 |
| Gobin’s Inc. |
Copier Contract |
14.59 |
| Matthew Angelidis |
SCHC |
833.34 |
| Matthew Merriman |
SCHC |
833.34 |
| Nexus Strategy & Preparedness Group |
SCHC |
9,040.00 |
| Scott Sandlin |
RMD Grant Contractor |
1,500.00 |
| Trenton Taylor |
RMD Grant Contractor |
1,000.00 |
| Victoria Slater |
SCHC |
10,031.00 |
| Weatherred Consulting LLC |
SCHC |
1,670.00 |
| Wex Bank |
Fuel |
199.51 |
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PUBLIC HEALTH |
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| CDPHE ASD-AR-B1 |
Vital Records |
14.00 |
| Merck Sharp & Dohme LLC |
Chem/Med Lab Supplies |
2,824.82 |
| Sacred Heart Food Pantry |
Grants |
1,000.00 |
| AFLAC |
Cancer Insurance |
512.24 |
| Cheyenne County School District |
El Pomar Grant |
1,000.00 |
| County Health Pool |
Health Insurance |
6,816.61 |
| County Treasurer |
Withholding Deductions |
3,030.54 |
| FNBO |
Expenses |
613.92 |
| GSK |
Vaccines |
698.92 |
| Kit Carson School District RE-1 |
El Pomar Grant |
1,000.00 |
| Ricoh USA Inc. |
Operating Supplies |
39.85 |
| Sanofi Vaccines |
Vaccines |
5,789.86 |
| Share the Spirit |
El Pomar Grant |
1,000.00 |
| CenturyLink |
Phones |
170.83 |
| CDPHE ASD-AR-B1 |
Vital Records |
34.00 |
| Mckesson Medical |
Health Equity |
1,742.33 |
| Staples |
Supplies |
242.99 |
| County Treasurer |
Withholding Deductions |
113.00 |
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| HUMAN SERVICES |
| The following amount reflects Cheyenne County's share of the Human Services expenses for the month of AUGUST 2026: |
| SALARIES |
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$9,614.42 |
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| HUMAN SERVICES EXPENDITURES |
| Kit Carson County |
May Invoice |
$4,789.60 |
| Cheyenne County Treasurer |
Withholdings |
$3,371.78 |
| County Health Pool |
Employee Insurance Premiums |
$1,907.48 |
| Cheyenne County Treasurer |
Credit Card Bill |
$701.96 |
| Jane Tallman |
Insurance Reimbursement |
$406.15 |
| Rebeltec |
Internet Services |
$99.95 |
| Verizon Wireless |
Telephone Services |
$126.16 |
| Samantha McNeely |
Aps Contract |
$465.00 |
| Kit Carson County |
July Invoice |
$4,137.24 |
| County Health Pool |
Insurance Reimbursement |
$292.08 |
| Cheyenne County Treasurer |
Withholdings |
$3,498.00 |
| Aflac |
Insurance |
$26.35 |
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| There being no further business the Board adjourned until September 17th and 30th, 2026 unless called by the Chairman. |
| I, Allison Brown, do hereby certify that the above and foregoing is a true and complete copy of the Commissioners expenditures of Cheyenne County, Colorado except for salary warrants which are not published pursuant to C.R.S. 30-25-111 amended, as of record in this office. |
| Allison Brown, Clerk to Board |